Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$438,392
Other
63%
Contributions
19%
Membership Dues
10%
Investments
7%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$322,728
Salaries & Benefits
54%
Other
29%
Offices, Occupancy & IT
6%
Depreciation
5%
Grants
4%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$83,230
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$138,497
$700
-99%
Membership Dues
$86,421
$45,557
-47%
Investments
$33,072
$31,562
-5%
Other
$259,570
$277,343
+7%
Total Revenues
$517,560
$438,392
-15%
Expenses
2024
2025
Change
Grants
$12,000
$12,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$189,976
$174,013
-8%
Fees to Service Providers
$4,550
$4,790
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,559
$20,232
-6%
Interest
$0
$0
-
Depreciation
$16,287
$17,441
+7%
Other
$89,024
$94,252
+6%
Total Expenses
$333,396
$322,728
-3%
Net income
2024
2025
Change
Net income
+$184,164
+$115,664
-37%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$333,396
$322,728
-3%